| Contract Services |
$1,078,346 |
26% |
| Charitable Support, including Funds Released from Temporary Restriction |
$1,342,116 |
33% |
| Education Services |
$1,242,669 |
30% |
| Sales of Publications |
$269,373 |
6% |
Endowment Support &
General Fund Interest |
$193,089 |
5% |
| Total Operating Revenue |
$4,125,593 |
|
| Braille Production |
$2,083,471 |
51% |
| Program Services & Support |
$779,505 |
19% |
| Administration & Interest |
$538,270 |
13% |
| Fund Raising |
$374,414 |
9% |
| Building |
$164,070 |
4% |
| Public Awareness & Education |
$56,553 |
1% |
| New Program Development |
$29,566 |
1% |
| Total Operating Expenses |
$4,025,849 |
|
 |
| Change in Net Assets |
$99,744 |
|
| Bequests |
$83,683 |
| Net realized/unrealized loss on investments |
$122,662 |
| Dividend & Interest Income |
$241,968 |
| Transfers to the General Fund |
($188,472) |
| Transfers to the Building Fund |
$0 |
| Management Fees |
($22,895) |
| Growth (Reduction) in Endowment Fund |
$236,946 |
| Unrestricted General Fund |
$990,235 |
$972,127 |
| Temporarily Restricted Fund |
$112,418 |
$168,777 |
| Endowment Fund |
$4,585,203 |
$4,348,257 |
| Plant Fund |
$1,285,437 |
$1,309,855 |
| Total Assets |
$6,973,293 |
$6,799,016 |
| Total Liabilities |
$162,119 |
$268,173 |
| Net Assets, All Funds |
$6,811,174 |
$6,530,843 |
| Foundations & Corporations† |
$500,509 |
37% |
| Other Individuals |
$130,348 |
10% |
| Trustees |
$44,850 |
3% |
| Donated Books & Other In-kind |
$63,747 |
5% |
| Braille Readers & Customers |
$37,821 |
3% |
| Events |
$564,841 |
42% |
| Total |
$1,342,116 |
|
This page is derived from the full audited financial statement which is available from
National Braille Press upon request.
|
